Type Of Transaction |
Expenditures
|
Activity Code |
60454807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
192,900 |
Particulars |
payent for manohar ke ghar se hariom ke farm tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
LOKESH S#47O VIJENDRA SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
IRSAD KHAN S#47O DILSAD KHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
IKRAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
jumman khan s#47o esan khan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
PANDIT TRADERS |
142,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
SIRAJ KHAN S#47O HAMED KHAN |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
ABDUL RAHIM |
7,680 |